Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/175 | 2,598 | 01/02/2021 | MGNREGA/2020-21/P/5 | 11,821 | 01/02/2021 | OWN/2020-21/C/95 | 2,600 | ||||||
01/02/2021 | OWN/2020-21/R/177 | 2,150 | 04/02/2021 | OWN/2020-21/P/117 | 3,950 | 01/02/2021 | OWN/2020-21/C/97 | 200 | ||||||
02/02/2021 | OWN/2020-21/R/176 | 1,200 | 04/02/2021 | OWN/2020-21/P/118 | 6,000 | 02/02/2021 | OWN/2020-21/C/98 | 1,900 | ||||||
10/02/2021 | MGNREGA/2020-21/R/11 | 3,600 | 08/02/2021 | OWN/2020-21/P/119 | 10,550 | 03/02/2021 | OWN/2020-21/C/96 | 500 | ||||||
10/02/2021 | OWN/2020-21/R/178 | 100 | 09/02/2021 | OWN/2020-21/P/120 | 7,420 | 24/02/2021 | OWN/2020-21/C/99 | 331 | ||||||
10/02/2021 | STS/2020-21/R/5 | 360,000 | 12/02/2021 | FFC/2020-21/P/46 | 12,800 | |||||||||
12/02/2021 | MGNREGA/2020-21/R/12 | 38 | 12/02/2021 | FFC/2020-21/P/47 | 4,800 | |||||||||
12/02/2021 | STS/2020-21/R/6 | 728 | 12/02/2021 | MGNREGA/2020-21/P/6 | 1,200 | |||||||||
18/02/2021 | OWN/2020-21/R/179 | 300 | 12/02/2021 | MGNREGA/2020-21/P/7 | 1,200 | |||||||||
22/02/2021 | OWN/2020-21/R/180 | 181 | 12/02/2021 | MGNREGA/2020-21/P/8 | 1,200 | |||||||||
22/02/2021 | OWN/2020-21/R/181 | 3,000 | 16/02/2021 | STS/2020-21/P/3 | 153,957 | |||||||||
22/02/2021 | OWN/2020-21/R/182 | 15,700 | 16/02/2021 | STS/2020-21/P/4 | 188,700 | |||||||||
22/02/2021 | OWN/2020-21/R/183 | 1,400 | 16/02/2021 | STS/2020-21/P/5 | 8,000 | |||||||||
22/02/2021 | XVFC/2020-21/R/1 | 420,474 | 22/02/2021 | OWN/2020-21/P/121 | 3,000 | |||||||||
23/02/2021 | OWN/2020-21/R/184 | 1,530 | 24/02/2021 | XVFC/2020-21/P/1 | 111,006.52 | |||||||||
26/02/2021 | XVFC/2020-21/R/2 | 420,474 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/3 | 3,854 | ||||||||||||
28/02/2021 | FFC/2020-21/R/4 | 1,001 | ||||||||||||
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